By Pernille & Søren ApS — Credit Rating and Financial Key Figures
CVR number: 43408194
Abildvang 10, 3250 Gilleleje
S.ryberg66@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 131.30 | 1 202.18 |
| Employee benefit expenses | - 110.03 | -1 182.22 |
| EBIT | - 241.34 | 19.96 |
| Other financial income | 0.00 | 0.32 |
| Other financial expenses | -0.17 | -1.11 |
| Pre-tax profit | - 241.50 | 19.17 |
| Net earnings | - 241.50 | 19.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 120.00 | 130.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.33 | |
| Prepayments and accrued income | 11.41 | 32.57 |
| Current other receivables | 2.55 | 2.16 |
| Short term receivables total | 71.29 | 34.72 |
| Cash and bank deposits | 36.79 | 276.36 |
| Cash and cash equivalents | 36.79 | 276.36 |
| Balance sheet total (assets) | 228.08 | 441.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 241.50 | |
| Profit of the financial year | - 241.50 | 19.17 |
| Shareholders equity total | - 201.50 | - 182.33 |
| Non-current liabilities total | ||
| Advances received | 114.67 | 238.83 |
| Current trade creditors | 115.63 | 112.25 |
| Current owed to participating | 155.55 | 159.48 |
| Other non-interest bearing current liabilities | 43.73 | 112.84 |
| Current liabilities total | 429.58 | 623.41 |
| Balance sheet total (liabilities) | 228.08 | 441.08 |
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